MMDCCLXI First quarter treasury report

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Nova Roma, Inc
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{{HistoricalDocument}}
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Statement of Activities
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<onlyinclude>
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January - March, 2008
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'''{{GlobalText|
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EN= Nova Roma Incorporated Statement of activities of the year '''2008''', months January - March, the '''1st quarter'''<br/>''Currency: US dollar''|
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EN= 2008<br/>January|
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|'''{{GlobalText|
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| '''Income'''
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| Donations to Magna Mater
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| -
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| 145.00
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| 50.00
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| 195.00
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|-
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| Donations to Nova Roma
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| 15.00
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| 36.95
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| 8.00
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| 59.95
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|-
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| Eagle subscriptions
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| 40.00
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| 80.00
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| 80.00
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| 200.00
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|-
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| Tax revenue
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| 206.49
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| 470.15
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| 338.10
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| 1,014.74
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|-
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| ''Total income''
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| 261.49
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| 732.10
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| 476.10
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| 1,469.69
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|-
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| '''Expenses'''
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|
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|
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|
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|
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|-
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| Bank charges
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| 18.90
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| - 0.25
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| -
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| 18.65
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|-
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| Magna Mater allocation
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| -
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| 142.69
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| 48.25
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| 190.94
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|-
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| Mail box rental
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| 58.00
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| -
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| -
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| 58.00
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|-
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| Pay Pal fees
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| 11.94
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| 28.99
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| 22.46
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| 63.39
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|-
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| Quick Books on line
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| 36.95
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| 36.95
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| 403.04
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| 476.94
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|-
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| ''Total Expenses''
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| 125.79
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| 208.38
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| 473.75
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| 807.92
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|-
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| ''Net Operating Income''
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| 135.70
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| 523.72
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| 2.35
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| 661.77
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|-
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| '''Other Income'''
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|
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|
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|
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|
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|-
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| Miscellaneous Income
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| -
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| 65.50
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| -
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| 65.50
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|-
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| Total Other Income
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| -
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| 65.50
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| -
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| 65.50
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|-
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| Net Other Income
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| -
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| 65.50
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| -
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| 65.50
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|-
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| '''Net Income'''
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| 135.70
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| 589.22
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| 2.35
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| 727.27
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|-
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|}</div></onlyinclude>
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Jan 2008 Feb 2008 Mar 2008 Total
 
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*Income
 
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*Donations to Magna Mater 145.00 50.00 $195.00
 
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*Donations to Nova Roma 15.00 36.95 8.00 $59.95
 
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*Eagle Subscriptions 40.00 80.00 80.00 $200.00
 
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*Tax Revenue       206.49  470.15  338.10 $1,014.74
 
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*Total Income       $261.49 $732.10 $476.10 $1,469.69
 
  
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*Expenses
 
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*Bank Charges 18.90 -0.25 $18.65
 
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*Magna Mater Allocation 142.69 48.25 $190.94
 
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*Mailbox Rental 58.00 $58.00
 
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*PayPal Fees 11.94 28.99 22.46 $63.39
 
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*QuickBooks Online 36.95 36.95 403.04 $476.94
 
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*Total Expenses $125.79 $208.38 $473.75 $807.92
 
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*Net Operating Income $135.70 $523.72 $2.35 $661.77
 
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*Other Income
 
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*Miscellaneous Income 65.50 $65.50
 
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*Total Other Income $0.00 $65.50 $0.00 $65.50
 
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*Net Other Income $0.00 $65.50 $0.00 $65.50
 
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*Net Income       $135.70 $589.22 $2.35 $727.27
 
  
  
 
[[Category:MMDCCLXI|Treasury 01]]
 
[[Category:MMDCCLXI|Treasury 01]]
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[[Category:Treasury]]

Latest revision as of 08:22, 7 July 2024

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Treasury report
Nova Roma Incorporated Statement of activities of the year 2008, months January - March, the 1st quarter
Currency: US dollar

Activity
Details 		2008
January 		2008
February 		2008
March 		Total
Income
Donations to Magna Mater - 145.00 50.00 195.00
Donations to Nova Roma 15.00 36.95 8.00 59.95
Eagle subscriptions 40.00 80.00 80.00 200.00
Tax revenue 206.49 470.15 338.10 1,014.74
Total income 261.49 732.10 476.10 1,469.69
Expenses
Bank charges 18.90 - 0.25 - 18.65
Magna Mater allocation - 142.69 48.25 190.94
Mail box rental 58.00 - - 58.00
Pay Pal fees 11.94 28.99 22.46 63.39
Quick Books on line 36.95 36.95 403.04 476.94
Total Expenses 125.79 208.38 473.75 807.92
Net Operating Income 135.70 523.72 2.35 661.77
Other Income
Miscellaneous Income - 65.50 - 65.50
Total Other Income - 65.50 - 65.50
Net Other Income - 65.50 - 65.50
Net Income 135.70 589.22 2.35 727.27
Retrieved from "http://novaroma.org/nr/MMDCCLXI_First_quarter_treasury_report"
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